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Manager FP&A - Retail

 

Manager FP&A - Retail

 

 

Area:   Market GCA                                                                            

Department:   Finance                                                                      

Direct Reporting Line:  Senior Manager, FP&A                   

Indirect/secondary reporting line:    Director, FP&A                      

Subsidiary/country:   China                                                  

Location: Shanghai                                                                

GSMS Grade:   M4                                                                 

Number of Personnel Managed:  N/A                                              

Cost Center/Budget and/or Revenue Responsibility: 9504201

 

 

Key Responsibilities:

Planning

  • Work with business partners to prepare Retail stores (Factory Outlet) full P&L forecast and budget.  Specifically, it contains:
  • Discount / Margin planning by store
  • Store operating overheads validation and adjustment
  • Capital investment planning by store
  • Cross functional communication with business and other stakeholders
  • Presentation deck preparation if needed
  • Retail overall store personnel expense forecast / analysis / management / controlling
  • Work with retail HR to review HC by store
  • PEX planning by store
  • Provide regular PEX report for business and management team review
  • Act as finance consult to review / control PEX efficiency
  • Work with GBS team at month end closing to ensure complete and proper actual booking
  • Support to provide overall retail consolidation / analysis / comments
  • Monitor Actuals to Budget and Forecast to find out the variance reasons and pro-actively assist business to achieve their financial targets
  • Work with FP&A consolidation team and business to provide regular comments for monthly forecast / budget timely and properly
  • Support retail related projects and provide ad-hoc information and analysis to management team and business partners to enhance business performance
  • Proactively identify issues and potential improvement and recommend solutions

 

System and Processes

  • Ensure compliance with relevant authorization
  • Develop useful analysis and reporting tools
  • Review, develop and ensure compliance with existing systems and processes

 

Key Relationships:

  • Retail FO (Senior) Directors / Retail Operation heads / Retail HR / Retail planning team
  • FP&As
  • Finance Operations
  • GBS DL

 

Knowledge, Skills and Abilities:

  • 3-5 years of accounting / FP&A experience
  • Experience with Global consumer goods brand a plus
  • Strong mathematical, analytical and problem-solving skills
  • Customer Service oriented with a can-do attitude
  • Strong organizational skills
  • High degree of responsibility and personal integrity
  • Self-starter / self-motivation
  • Business acumen
  • Fluent in English
  • Advanced Microsoft Office Skills, particularly Excel, PowerPoint and Word
  • SAP experience a plus
  • Experience in business process setup and reengineering will be a plus

 

Requisite Education

  • University degree or above
  • Member of an internationally recognized professional accounting body preferred

 

 

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

Job Title:  Manager FP&A - Retail

Brand:  adidas
Location:  Shanghai
TEAM:  Accounting & Finance
State:  31
Country/Region:  CN
Contract Type:  Full time
Number:  321110
Date:  May 12, 2021